Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Support administrative needs for the increase in waiver services
Biennium 2016-2018
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Provides funds for 10 prior authorization specialists, five prior authorization team leads, and one administrative assistant to support the prior authorization team. These positions will be responsible for working with Community Services Boards and case managers to assist in the transition of individuals into the proposed newly-designed intellectual and developmental waiver system. Specifically, these positions will monitor the mix of services offered to individuals; provide technical support to produce service utilization data; perform quality management; and monitor waiver recipients’ individual support plans to ensure the transition to more integrated day and residential services.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $659,193 $712,690  
Nongeneral Fund Dollars $649,690 $703,414  
General Fund Positions 8.00 8.00  
Nongeneral Positions 8.00 8.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  499 Administrative And Support Services $1,308,883 $1,416,104
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $659,193 $712,690
  02003 Dbhds Special Revenue Fund $649,690 $703,414
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  499 Administrative and Support Services 16.00 16.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:48:08